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Supply Chain Intelligence about:

Mabu S.A.

Company profile   Chile

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Cleaned and organized South American shipments

2,030 South American shipments available for Mabu S.A.
Date Data Source Supplier Details
2025-07-10 Chile Imports
MABU S.A.
XXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXXX
2025-07-09 Chile Imports
MABU S.A.
XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX
2025-07-09 Chile Imports
MABU S.A.
XXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX
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Contact information for Mabu S.A.

 
Address
COLINA DEL SUR LAS CONDES SANTIAGO DE CHILE, SN
 
 
Top HS Codes
  1. HS 17 - Sugars and sugar confectionery
  2. HS 18 - Cocoa and cocoa preparations
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

2,140 shipment records available

Receipt Date
2025-07-10
Consignee
Mabu S.A.
Consignee (Original Format)
MABU S.A.
Consignee RUT ID
99512250
Consignee RUT ID Verification Number
2
Carrier
OCEAN NETWORK EXPRES
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2025-05-29
Transport Document Number
(M)CANF30920700(H)SDBBDS550843
Gross Weight (kg)
10320.0
Value of Goods, FOB (USD)
25779.0
Value of Goods, CIF (USD)
30145.0
Freight Value
4250.0
Insurance Value
116.0
Items Quantity
1
Packages Quantity
1
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
34
Identification Number
22608549
Import Record
96
Import Report Number
999
Moved Value (USD)
$5,728
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
5727.0
Ad Valorem Code
223
Manifest Number
258083
Package Quantity
1
Item Bill of Lading Aladi
17049060
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
17049000
Goods Shipped
XXXXX XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
25779.46
Value of Goods, Item CIF (USD)
30145.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.48
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00001002.000000 CAJA
Item Observation 2 Description
02E0000099512250200
Item Other Tax 1 Value
5727.65
Item Unit Quantity
8657.0
Value of Goods, Item FOB Unit (USD)
2.0
Item Insurance Value
116.07
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
4250.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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